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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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------- |
-------- |
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Net current assets |
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------- |
-------- |
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Total assets less current liabilities |
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------- |
-------- |
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Net assets |
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------- |
-------- |
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Called up share capital |
8 |
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Profit and loss account |
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------- |
-------- |
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Shareholders funds |
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------- |
-------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Plant and equipment |
- |
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Office quipment |
- |
3 years straight line |
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Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 June 2022 and 31 May 2023 |
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5,049 |
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Depreciation |
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At 1 June 2022 |
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4,169 |
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Charge for the year |
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352 |
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------- |
------- |
------- |
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At 31 May 2023 |
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4,521 |
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------- |
------- |
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Carrying amount |
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At 31 May 2023 |
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528 |
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------- |
------- |
------- |
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At 31 May 2022 |
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880 |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Corporation tax repayable |
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– |
Directors loan account |
– |
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Other debtors |
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– |
------- |
-------- |
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------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
– |
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Social security and other taxes |
– |
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Director loan accounts |
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– |
------- |
------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1,000 |
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1,000 |
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